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St. Croix County board sets budget priorities as 2026 projections roughly balance

St. Croix County Board, Committee of the Whole · April 4, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County administrators told the Committee of the Whole on April 3 that projected revenues of roughly $1.0–$1.2 million for 2026 are close to estimated personnel and benefit increases; the board asked the administrator to prioritize a step increase and manage health insurance costs while addressing a short list of high-pressure needs including HHS placement costs and court interpreter funding.

The Committee of the Whole of the St. Croix County Board met April 3 to review the first draft of the 2026 operating budget and to give the administrator guidance on near‑term priorities.

Administrator Ken Witt told supervisors the county operates on roughly $135 million in annual revenues, about 34% of which come from property taxes. After accounting for projected net new construction and a small amount of new lease revenue, staff estimated $1.0–$1.2 million in new revenue for 2026. That figure, Witt said, is roughly matched by the projected cost of a routine step increase for county employees and modest health‑insurance cost…

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